Skip to main contentA logo with &quat;the muse&quat; in dark blue text.

Controlling & Planning Analyst

AT Hitachi Energy
Hitachi Energy

Controlling & Planning Analyst

Xiamen, China

Your responsibilities:

  • You as Business analytical services to the business, based on customer requirements. Semiautomated and manual analytical services, and one-off (ad-hoc) analytical output
  • You will consolidate and analyse financial data to track and assess performance against targets and benchmarks. Communicate to business on performance results and implications of presented reports
  • You will give an initial comments and explanation to indicated performance variance. Identify and communicate actionable steps to address variance
  • You will support business decisions and actions by profitability analysis by Division/BU/PG, Product line and customer segment
  • You will support Cash generation and NWC improvement by good AR, AP, Inventory analysis, cash conversion cycle and NWC reports
  • You will drive cost savings by good cost development reports and analysis on material cost, Cost center cost in manufacturing, sales expense, G&A cost
  • You will provide other management, operation performance KPI and ad-hoc reports and analysis based on business requirements
  • Benchmarking of processes, tools and solutions in order to further optimize and standardize controlling activities
  • You will optimizes own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements
  • You must ensure processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements.
  • You will conduct balance sheet review and valuation in general bad debt, warranty provisions, accrued /pre-paid expenses
  • You will facilitate budgeting and forecasting process by communicating guidelines, timetables and templates
  • Living Hitachi energy's core values of safety and integrity, means taking responsibility for your actions while caring for your colleagues and the business.

Want more jobs like this?

Get Business Operations jobs in Xiamen, China delivered to your inbox every week.

By signing up, you agree to our Terms of Service & Privacy Policy.

Your background:

  • You hold Batchelor degree.
  • Years of experience in similar role 5+ years, experience in manufacturing industry preferred.
  • Excellent skill on MS Excel, Power point
  • English proficiency in speaking and written
  • Good communication skills, project management skill preferred
  • Experience in SAP and data analytical tools such as Power BI preferred

Apply now

Client-provided location(s): Xiamen, Fujian, China
Job ID: Hitachi_Energy-JID3-125710
Employment Type: Full Time

Perks and Benefits

  • Health and Wellness

    • Health Insurance
    • Dental Insurance
    • Vision Insurance
    • Life Insurance
    • Short-Term Disability
    • Long-Term Disability
    • FSA
    • HSA With Employer Contribution
    • Pet Insurance
    • Mental Health Benefits
    • Virtual Fitness Classes
    • On-Site Gym
  • Parental Benefits

    • Fertility Benefits
    • Family Support Resources
    • Birth Parent or Maternity Leave
    • Adoption Assistance Program
  • Work Flexibility

    • Flexible Work Hours
    • Remote Work Opportunities
    • Hybrid Work Opportunities
  • Office Life and Perks

    • Commuter Benefits Program
    • Snacks
    • Some Meals Provided
    • Company Outings
    • Holiday Events
  • Vacation and Time Off

    • Paid Vacation
    • Unlimited Paid Time Off
    • Paid Holidays
    • Personal/Sick Days
    • Summer Fridays
  • Financial and Retirement

    • 401(K) With Company Matching
    • Performance Bonus
    • Relocation Assistance
    • Financial Counseling
  • Professional Development

    • Tuition Reimbursement
    • Learning and Development Stipend
    • Promote From Within
    • Mentor Program
    • Access to Online Courses
    • Lunch and Learns
    • Work Visa Sponsorship
    • Leadership Training Program
    • Internship Program
    • Associate or Rotational Training Program
  • Diversity and Inclusion

    • Diversity, Equity, and Inclusion Program
    • Employee Resource Groups (ERG)

Company Videos

Hear directly from employees about what it is like to work at Hitachi Energy.